FY13 Budget Presentations

Documents are supplied in Portable Document Format (PDF) format.

September 6, 2012 - BCC Meeting

• FY13 User Fees for Services to be Rendered by Non-Proprietary (Governmental) Departments, the Airport, and Department of Environment and Infrastructure- Item #30
• Tentative Millages and Budgets for FY 2013 (First Public Hearing) -
  Item #31
  • Tentative Budget Document (First Public Hearing)
  • Budget Presentation [corrected] (First Public Hearing)
• Approval of Authority to Advertise the Second Public Hearing for Final Millages and Budget for FY 2013 on September 18, 2013 - Item #32

July 31, 2012 - Work Session

• Agenda and Presentation
• FY13 Proposed Budget Efficiencies Supplement and Answers to Board Questions
• Follow Up from July 17, 2012 Work Session - Health and Human Services
• Millage Rates for TRIM Notice (per BCC direction)

July 17, 2012 - Work Session

• Agenda and Presentation

July 10, 2012 - BCC Meeting

• FY2013 Proposed Budget Presentation

June 5, 2012 - BCC Meeting

• Capital Improvement Follow-up
• Budget Information Session - East Lake Community Library
• FY13 User Fees - Follow Up (memo)

May 24, 2012 - Budget Information Session
Health Department, Medical Examiner, Feathersound Community Service District, Palm Harbor Recreation & Library District, Construction Licensing Board, Pinellas Planning Council, Public Library Cooperative, Office of Human Rights, Human Resources, and Business Technology Services

• Agenda and Presentations

May 15, 2012 - Budget Information Session
Fiscal Year 2013-2022 Financial Forecast Summary (Update), Article V, Judiciary, Public Defender, State Attorney, Property Appraiser, Capital Improvement Program, Review of Rates and Fees, Sheriff, and Citizen Preference Survey Results

• Agenda and Presentations

May 10, 2012 - Budget Information Session
Fiscal Year 2013-2022 Financial Forecast Summary (Update), Supervisor of Elections, Tax Collector, Clerk of the Court, and Citizen Preference Survey Results

• Agenda and Presentations
• Clerk of the Court Supplement

May 8, 2012 - BCC Meeting

• Medicaid Presentation
• Roll Back Rate Slides

February 7, 2012 - BCC Meeting

• Powerpoint Presentation